|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,041,000 | $19,642 | ||||
| Revenue by Source | ||||||
| Federal: | $506,000 | $9,547 | 49% | |||
| Local: | $95,000 | $1,792 | 9% | |||
| State: | $440,000 | $8,302 | 42% | |||
| Total Expenditures: | $804,000 | $15,170 | ||||
| Total Current Expenditures: | $775,000 | $14,623 | ||||
| Instructional Expenditures: | $397,000 | $7,491 | 51% | |||
| Student and Staff Support: | $135,000 | $2,547 | 17% | |||
| Administration: | $184,000 | $3,472 | 24% | |||
| Operations, Food Service, other: | $59,000 | $1,113 | 8% | |||
| Total Capital Outlay: | $13,000 | $245 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $16,000 | $302 | ||||